- CBRE (Richardson, TX)
- …objectives, evaluating control effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational ... IT Audit Manager Job ID 233141 Posted 14-Aug-2025 Service...considered. + Preferred experience with Cybersecurity, Sarbanes Oxley, IT General Controls, COBIT framework and NIST frameworks. + Certified… more
- MUFG (Irving, TX)
- …will report to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ("VP") in the Issues Management Operations Team. The role ... crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive issues management data… more
- PennyMac (Fort Worth, TX)
- …the approved Internal Audit Plan and other matters + Work with senior management to develop Policies and Procedures + Maintain and publish status and exception ... the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of policies, programs,… more
- Charles Schwab (Austin, TX)
- …the efficiency of governance processes, risk management, and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor ( Senior ... for regulatory agency interactions, Board and Executive Management reporting, and general relationship management. Internal Audit activities are directed towards… more
- Charles Schwab (Westlake, TX)
- …Reporting to the Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility for the independent and objective ... for regulatory agency interactions, Board and Executive Management reporting, and general relationship management. Internal Audit activities are directed towards… more
- UNUM (Austin, TX)
- …join Team Unum today! ** General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... actions. + Assist in the development and presentation of audit results to business partners, including senior leaders, in a way that can be consumed, agreed… more
- Deloitte (Houston, TX)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance,...to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC… more
- Molina Healthcare (San Antonio, TX)
- …and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, coordinates and performs ... * Supports the Operational Oversight Manager, Director, and team in the general development of the Operational Oversight Program including, but not limited to,… more
- Highmark Health (Austin, TX)
- …risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- Aramco Services Company (Houston, TX)
- …Develops comprehensive audit program and establishes the scope, objectives, and general audit approach of each project. Upon completion of preliminary ... audit functions of joint ventures/subsidiaries. SCOPE: Under the general direction of the Audit Manager, the...SCOPE: Under the general direction of the Audit Manager, the incumbent will operate independently and is… more